Trying to Approve Invoice: Getting Error: This Action is not Applicable for the Invoice in its Current State.
(Doc ID 2050086.1)
Last updated on JULY 13, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices
When attempting to send a non PO matched invoice for approval.
the following error occurs.
ERROR
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This action is not applicable for the invoice in its current state.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a non-match PO Invoice
2. Click on Invoice Actions then
3. Click on Initiate Approval
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |